AB DAHL INVEST AS: årsregnskap 2011 vs 2010
Grew 105063% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AB DAHL INVEST AS. Revenue 8 853 NOK → 9.31m NOK (+105062.8%). Net result +683.5k NOK → +376.3k NOK. Equity 783.5k NOK → 159.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB DAHL INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8 853 NOK to 9.31m NOK (+105062.8% YoY). Calculated
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↑
Cash rose
Bank deposits 18.0k NOK → 53.2k NOK (+195.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +913.2k NOK → +533.9k NOK (op. margin 10314.6% → 5.7%). Calculated
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↓
Net result weakened
Net result +683.5k NOK → +376.3k NOK (net margin 7721.0% → 4.0%). Calculated
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↓
Equity eroded
Book equity 783.5k NOK → 159.9k NOK (equity ratio 20085.6% → 15.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 022 NOK → 1.95m NOK (12% → 21% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5 143 NOK → 4.64m NOK (+90044.6% YoY). Calculated